U Y Fincorp Ltd. - Research Center
530579 UYFINCORP Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 95.12 | 95.12 | 95.12 | 95.12 | 95.12 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 157.88 | 150.13 | 146.92 | 137.41 | 149.58 |
| Loan funds | |||||
| Secured loans | 1.00 | 14.00 | 14.00 | 8.50 | - |
| Unsecured loans | - | - | - | - | - |
| Total | 254.00 | 259.25 | 256.04 | 241.03 | 244.70 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.75 | 1.72 | 1.42 | 1.42 | 1.20 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.80 | 0.60 | 0.43 | 0.32 | 0.18 |
| Net block | 0.95 | 1.12 | 0.99 | 1.10 | 1.01 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 34.88 | 48.53 | 47.42 | 46.38 | 35.88 |
| Net current assets | |||||
| Current assets, loans & advances | 258.86 | 253.95 | 235.52 | 221.40 | 222.92 |
| Less : current liabilities & provisions | 40.68 | 44.35 | 27.88 | 27.85 | 15.11 |
| Total net current assets | 218.18 | 209.59 | 207.63 | 193.55 | 207.80 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 254.00 | 259.25 | 256.04 | 241.03 | 244.70 |
| Notes: | |||||
| Book value of unquoted investments | 34.88 | 48.53 | 47.42 | 46.38 | 35.88 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.01 | 0.01 | 0.01 | 0.04 | - |
| Number of equity sharesoutstanding (Lacs) | 1902.38 | 1902.38 | 1902.38 | 1902.38 | 1902.38 |
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